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 Second Interim Report 2007
(PDF - 3599k) - Download.
Overview
- Completed the acquisitions of Proctector and Euro Security Systems
- Obtained Investors in People accreditation
- Revenue of £17,809,565 (2006: £17,781,897)
- Total assets £14,134,837 (2006: £12,788,746)
- Net cash inflow from operating £1,044,108 (2006: £217,873)
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Interim Report 2007
(PDF - 409k) - Download.
Overview
- Gross profit up to £2,005,807 (2006: £1,965,702)
- Gross margin rose from 21.6% to 23.4%
- Net cash inflow from operating activities of £1,366,430 – to be used to finance acquisitions and service
debt redemption
- A number of new contracts for both manned
guarding services and electronic security systems
- Acquisition of Protector, a specialist cctv
system installer
- Continued investment in the development
of the Group’s infrastructure and systems
- Post period end, acquisition of the assets
of Hertfordshire based security systems business– Euro Security Systems
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Interim Report 2006
(PDF - 1600k) - Download.
Overview
- Turnover up 16% to £9,104,547 (2005: £7,857,225)
- Operating profit before goodwill up 32% to £690,222
(2005: £523,602)
- Gross margins up to 22% from 17% in 2005
- Net assets up 57% to £8,414, 821 (2005: £5,362,185)
- One of the first companies to be awarded the Security
Industry Authority’s Approved Contractor Scheme status
- Record start to the year
- Successful integration of the electronics businesses, with
new business being won across the group from an
integrated sales effort
- Acquisition of alarm maintenance contracts from OakPark
Security
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Interim Report 2005
(PDF - 87k) - Download.
Overview
- Operating profit before amortisation up 12.4% to £523,602 on turnover of £7,857,225 up 11.1%
- Net assets up 21.4% to £5,362,185
- Three acquisitions completed in the six months
- Significant business developed in the Midlands
- Expansion into the electronic security sector
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Interim Report 2004
(PDF - 95k) - Download.
Overview
- Operating profit before amortisation up 42% to £465,888 on turnover of £7,071,631 up 56%
- Net assets up 31% to £4,416,632
- Appointed as preferred security services supplier to the London Universities Purchasing Consortium
- Acquisition of the keyholding and mobile patrol contracts of Abbot Security Services on 1 April adds significantly to the mobile patrol division.
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Interim Report 2003
(PDF - 26k) - Download.
Trading Highlights
- Pre-tax profits up 219% to £211,437 on turnover
of £4,528,045 up 52%
- Strong cash position of £667,787 at bank
- Net current assets up 202% to £1,298,846
- Continued growth both organic and through strategic acquisitions
- First Response Security Services acquired on 20 June,
anticipated to add another £1.4 million per annum
to the Group’s turnover
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